| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-11-2024 | 414644266 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 14.11.2024 | |
| 2 | 14-11-2024 | 414644283 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD DEBIT- 14.11.2024 | |
| 3 | 21-11-2024 | 414644452 | Adjustment | 1,000.00 | -4,500.00 | 19 NOV - 20 OCT 20KM FREE RUNNING | |
| 4 | 30-11-2024 | 11/2024 | Salary GJ12BX4038 | 12,000.00 | 7,500.00 | 18 Days @ 20000.00/PM | |
| 5 | 30-11-2024 | 414645047 | Adjustment | 11,000.00 | -3,500.00 | LR - 52473, LOADING DATE - 04.12.2024, LOADING QTY - 26.730, UNLOADQTY - 26.588, SHORATGE - 142KG, PANOLI TO VADINAR, NAGIN DAS HIRALAL | |
| 6 | 31-12-2024 | 12/2024 | Salary GJ12BX4038 | 20,000.00 | 16,500.00 | 31 Days @ 20000.00/PM | |
| 7 | 31-12-2024 | 414645353 | Adjustment | 2,730.00 | 13,770.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 4038- 27.01.2025 | |
| Total... | 18,230.00 | 32,000.00 | 13,770.00 |